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Nonprofiteer
← MEMPHIS PLOUGH COMMUNITY FOUNDATION

Form 990 for tax year 2022

Filed by MEMPHIS PLOUGH COMMUNITY FOUNDATION.

Totals

Total revenue
$15,182
Total expenses
$101,982
Contributions and grants received
$0
Grants paid
$75,900
Program service revenue
$0
Investment income
$15,182
Other revenue
$0
Total assets, end of year
$1,756,509
Total liabilities, end of year
$975
Net assets or fund balances, end of year
$1,755,534
Program services expenses (Part IX)
$93,198
Management and general expenses
$8,784
Fundraising expenses
$0
Program service expenses (Part III)
$93,198

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT M FOCKLER

    PRESIDENT

    Total calculated
    $414,155
    From this org
    $0
    From related orgs
    $361,278
    Other
    $52,877
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,278 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $22,377 related
    Nontaxable benefits
    $0 + $30,500 related
    Filer's total
    $0 + $414,155 related

  • GEORGE LUMM

    TREASURER

    Total calculated
    $197,144
    From this org
    $0
    From related orgs
    $183,378
    Other
    $13,766
    Hours/week
    1 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $183,378 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,338 related
    Nontaxable benefits
    $0 + $428 related
    Filer's total
    $0 + $197,144 related

  • KATHY MOORE COWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAY HEALY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT J QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHIP MARSTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KONTJI ANTHONY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MOLLY WEXLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS KELLEY

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J MARTIN REGAN JR

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 6 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202312489349300901

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